Details

InvoiceHeader
Date
9/05/2024 12:00:00 AM
No
34658
Name
Cash
Comments
N/A
Outstanding Balance
19,999.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 18.00000 19,999.98 1,464.41 0.00 13,158.00 5,377.57 Details | Delete
Total 19,999.98 1,464.41 0.00 13,158.00 5,377.57
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List